Massachusetts Department of Elementary and Secondary Education

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Massachusetts Department of
Elementary and Secondary Education
75 Pleasant Street, Malden, Massachusetts 02148-4906
Telephone: (781) 338-3700
TTY: N.E.T. Relay 1-800-439-2370
July 26, 2012
Robert J. Broudo, Executive Director
Landmark School
Day and Residential Programs
429 Hale Street
Prides Crossing, MA 01965
Re:
Mid-cycle Review and Verification of previous Program Review Corrective Action Plan
Dear Mr. Broudo:
Enclosed is the Department of Elementary and Secondary Education’s (“Department”) Midcycle Report based upon the Mid-cycle review conducted in your private school program in May
2012. This Mid-cycle Review Report contains the Department's findings regarding the
implementation status and effectiveness of corrective steps taken in response to your previous
Program Review Report issued on June 2, 2009. This report also includes a report on the status
of implementation for new state or federal special education requirements enacted since your
program’s last Program Review.
We are pleased to indicate that the Department has found your program’s approved Corrective
Action Plan to be substantially implemented and effective in remedying previously identified
noncompliance issues. Additionally, we have determined that your program is in substantial
compliance with any new state or federal special education requirements enacted since your last
Program Review. You and your entire staff are to be congratulated for your efforts in
implementing all necessary improvements. Your program will now receive an updated status of
“Full Approval.” This approval shall remain in effect for three (3) years and will be contingent
upon continued compliance with all regulations contained within 603 CMR 28.00 “Special
Education Regulations” and 603 CMR 18.00 “Program And Safety Standards For Approved
Public Or Private Day And Residential Special Education School Programs.” The Department
may change this approval status at any point during this three-year period if circumstances arise
that warrant such a change.
The Department will notify you of your program’s next regularly scheduled Program Review
Page 1 of 2
several months before it is to occur. At this time we anticipate the next routine monitoring visit
to occur sometime during the 2014-2015 school year, unless the Department determines that
there is some reason to schedule this visit earlier.
Please be advised that the attached Department Approval Certificates must be
conspicuously posted in a public place within the program as required by 603 CMR 28.09.
Your staff's cooperation throughout these follow-up monitoring activities is appreciated. Should
you require additional clarification of information included in our report, please do not hesitate
to contact the Onsite Team Chairperson at 781-338-3713.
Sincerely,
Helen M. Murgida, Mid-cycle Review Chairperson
Program Quality Assurance Services
Darlene Lynch, Director
Program Quality Assurance Services
c:
Mitchell D. Chester, Ed.D., Commissioner of Elementary and Secondary Education
Nicholas Lopardo, Chairperson, Board of Directors
Dan Ahearn, Local Program Review Coordinator
Encl.: Mid-cycle Review Report
Full Private School Approval Certificate, Expiration Date: August 31, 2015
Page 2 of 2
MASSACHUSETTS DEPARTMENT OF
ELEMENTARY AND SECONDARY EDUCATION
PRIVATE SCHOOL MID-CYCLE REVIEW
LANDMARK SCHOOL
DAY AND RESIDENTIAL PROGRAMS
MID-CYCLE REVIEW REPORT
Previous Program Review Corrective Action Plan Submitted on July 2, 2009
Progress Reports Submitted on March 18, 2010, April 27, 2010 and May 19, 2010
Mid-cycle Onsite Visit Conducted on May 22 and May 23, 2012
Date of this Report July 26, 2012
Landmark School, Day Program and Residential Program, Mid-cycle Review Report
July 26, 2012
Page 1 of 19
Criterion
Number
and
Topic
Implementation
Status of
Requirements
or
Corrective
Action Plan
Determined
to be
Substantially
Implemented
Method(s) of
Verification
Comments Regarding
Corrective Action Plan
Implementation

Corrective
Action Plan
Determined
to be Not
Fully
Implemented
or
Additional
Issues
Identified
Findings Regarding
Incomplete
Implementation of
Approved Corrective
Action Plan or
Identification of
Additional Issues of
Noncompliance
Further Corrective Action
Ordered by the
Department of Elementary
and Secondary Education
and Timelines for
Implementation and
Further Progress
Reporting

Selected Approved Private School Program Mid-cycle Review Criteria
2.2 Approvals,
Licenses,
Certificates of
Inspection

Documentation
Observation
18.04(1);
28.09(2)(b)(5);
28.09(5)(b);
28.09(6)(b, c)
2.3 EEC
Licensure
102 CMR 3.00
(Residential
programs
only)

Documentation
Landmark School Day and
Residential Programs
(Landmark School) submitted
all current approvals, licenses,
and certificates of inspection
by state and local agencies as
required.
Not Applicable
Landmark School Residential
Program has a current, full
license from the Department of
Early Education and Care
(EEC) (per 102 CMR 3.00) as
required.
Not Applicable
Landmark School, Day and Residential Programs Mid-cycle Review Report
July 26, 2012
Page 2 of 19
Criterion
Number
and
Topic
8.5 Current
IEP & Student
Roster
28.09(5)(a)
Implementation
Status of
Requirements
or
Corrective
Action Plan
Determined
to be
Substantially
Implemented

Partial
Method(s) of
Verification
Comments Regarding
Corrective Action Plan
Implementation
Documentation
At the time of the Mid-cycle
Review, Landmark High
School submitted a current IEP
and student roster that
contained all required
elements.
Student Records
Interviews
The Elementary/Middle
School submitted a current IEP
and student roster that
contained all the required
elements.
Corrective
Action Plan
Determined
to be Not
Fully
Implemented
or
Additional
Issues
Identified

Partial
Findings Regarding
Incomplete
Implementation of
Approved Corrective
Action Plan or
Identification of
Additional Issues of
Noncompliance
Further Corrective Action
Ordered by the
Department of Elementary
and Secondary Education
and Timelines for
Implementation and
Further Progress
Reporting
Landmark School Day
and Residential
Programs High School
has 16 students with no
evidence of IEPs and
no parental signatures.
By September 14, 2012
Landmark School
Elementary/Middle School
and High School must
submit a current IEP and
Student Roster that includes
the following:
o Each student’s
initials (not name);
o The school district
responsible for
preparing the
student’s IEP;
o The agency(ies)
supporting any part
of the student’s
tuition;
o The portion of tuition
supported by such
agency(ies);
The Elementary/Middle
School has one student
with no evidence of an
IEP and no parental
signature.
Landmark School, Day and Residential Programs Mid-cycle Review Report
July 26, 2012
Page 3 of 19
Criterion
Number
and
Topic
Implementation
Status of
Requirements
or
Corrective
Action Plan
Determined
to be
Substantially
Implemented
Method(s) of
Verification
Comments Regarding
Corrective Action Plan
Implementation

Corrective
Action Plan
Determined
to be Not
Fully
Implemented
or
Additional
Issues
Identified
Findings Regarding
Incomplete
Implementation of
Approved Corrective
Action Plan or
Identification of
Additional Issues of
Noncompliance
Further Corrective Action
Ordered by the
Department of Elementary
and Secondary Education
and Timelines for
Implementation and
Further Progress
Reporting

o
o
o
o
o
11.3

Documentation
The Educational Administrator
Landmark School, Day and Residential Programs Mid-cycle Review Report
July 26, 2012
Page 4 of 19
The implementation
date of the current
IEP;
The date of
expiration for the
student’s current IEP;
The date of parental
signature;
The name of the
school district contact
person for each
student; and
For each unsigned
IEP, evidence/
documentation of
efforts and/or steps
taken for the public
school district to
obtain signed IEPs.
Not Applicable
Criterion
Number
and
Topic
Implementation
Status of
Requirements
or
Corrective
Action Plan
Determined
to be
Substantially
Implemented
Method(s) of
Verification
Comments Regarding
Corrective Action Plan
Implementation

Educational
Administrator
Qualifications
28.09(5)(a);
28.09(7)(a);
603 CMR
44.00
Corrective
Action Plan
Determined
to be Not
Fully
Implemented
or
Additional
Issues
Identified
Findings Regarding
Incomplete
Implementation of
Approved Corrective
Action Plan or
Identification of
Additional Issues of
Noncompliance

and his designees at the
Elementary/Middle School and
High School meet the required
qualifications to serve in this
position.
Landmark School, Day and Residential Programs Mid-cycle Review Report
July 26, 2012
Page 5 of 19
Further Corrective Action
Ordered by the
Department of Elementary
and Secondary Education
and Timelines for
Implementation and
Further Progress
Reporting
Criterion
Number
and
Topic
11.4 Teachers
(Special
Education
Teachers and
Regular
Education
Teachers)
18.05(11)(f);
28.09(5)(a);
28.09(7)(b, c);
34 CFR
300.321
Implementation
Status of
Requirements
or
Corrective
Action Plan
Determined
to be
Substantially
Implemented

Partial
Method(s) of
Verification
Comments Regarding
Corrective Action Plan
Implementation
Documentation
Landmark School Day and
Residential Program submitted
current teacher rosters with all
required elements.
Staff Records
Interviews
Corrective
Action Plan
Determined
to be Not
Fully
Implemented
or
Additional
Issues
Identified

Partial
Findings Regarding
Incomplete
Implementation of
Approved Corrective
Action Plan or
Identification of
Additional Issues of
Noncompliance
Further Corrective Action
Ordered by the
Department of Elementary
and Secondary Education
and Timelines for
Implementation and
Further Progress
Reporting
Seven Landmark
School Day and
Residential Program
teachers have a
“pending” license
status; six teachers have
“application submitted”
status; and three
teachers have an “in
process” status.
By September 14, 2012
Landmark School Day and
Residential Programs
Elementary/Middle School
and High School must
submit:
 Current teaching staff
roster that includes all
professional teaching
staff in the private school
program and that includes
the following
information:
o The name, title and role
of each teacher in the
program;
o Grade level being taught;
o Subject(s) being taught;
o Massachusetts teaching
Landmark School, Day and Residential Programs Mid-cycle Review Report
July 26, 2012
Page 6 of 19
Criterion
Number
and
Topic
Implementation
Status of
Requirements
or
Corrective
Action Plan
Determined
to be
Substantially
Implemented

Method(s) of
Verification
Comments Regarding
Corrective Action Plan
Implementation
Corrective
Action Plan
Determined
to be Not
Fully
Implemented
or
Additional
Issues
Identified
Findings Regarding
Incomplete
Implementation of
Approved Corrective
Action Plan or
Identification of
Additional Issues of
Noncompliance
Further Corrective Action
Ordered by the
Department of Elementary
and Secondary Education
and Timelines for
Implementation and
Further Progress
Reporting

license title, type, grade
level, number and
expiration date;
o Copy of ESE license or
most current ELAR
activity sheet;
o In instances where
teachers do not hold
Massachusetts licensure
for the area in which they
are employed, a copy of a
current certification
waiver is provided or
ELAR activity sheet; and
o In instances when general
education teaching staff
are providing special
education services, the
name and license of the
Landmark School, Day and Residential Programs Mid-cycle Review Report
July 26, 2012
Page 7 of 19
Criterion
Number
and
Topic
Implementation
Status of
Requirements
or
Corrective
Action Plan
Determined
to be
Substantially
Implemented
Method(s) of
Verification
Comments Regarding
Corrective Action Plan
Implementation

Corrective
Action Plan
Determined
to be Not
Fully
Implemented
or
Additional
Issues
Identified
Findings Regarding
Incomplete
Implementation of
Approved Corrective
Action Plan or
Identification of
Additional Issues of
Noncompliance
Further Corrective Action
Ordered by the
Department of Elementary
and Secondary Education
and Timelines for
Implementation and
Further Progress
Reporting

special educator
providing supervision.
11.5 Related
Services Staff

Documentation
Interviews
28.09(7)(d)
11.6 Master
Staff Roster
28.09(7)

Documentation
Landmark School has
submitted Related Service
Staff Rosters for the Day and
Residential Programs that
contain all required elements
showing that the provision of
related services are being
provided to students by
appropriately certified,
licensed or registered staff.
Not Applicable
Landmark School submitted a
Master Staff Roster for the
Day and Residential Programs
that corresponds to the last
approved Program Budget and
that contains the name,
Not Applicable
Landmark School, Day and Residential Programs Mid-cycle Review Report
July 26, 2012
Page 8 of 19
Criterion
Number
and
Topic
Implementation
Status of
Requirements
or
Corrective
Action Plan
Determined
to be
Substantially
Implemented
Method(s) of
Verification
Comments Regarding
Corrective Action Plan
Implementation

Corrective
Action Plan
Determined
to be Not
Fully
Implemented
or
Additional
Issues
Identified
Findings Regarding
Incomplete
Implementation of
Approved Corrective
Action Plan or
Identification of
Additional Issues of
Noncompliance
Further Corrective Action
Ordered by the
Department of Elementary
and Secondary Education
and Timelines for
Implementation and
Further Progress
Reporting
A copy of students’
receipt of a copy of the
school program’s antihazing disciplinary
policy approved by the
program’s Board of
Directors was not
found in student
records.
By September 14, 2012
For each of the five High
School records that the
Department reviewed onsite
for the Mid-cycle Review,
Landmark School must
submit documentation of
each student’s receipt of a
copy of the school’s antihazing disciplinary policy
approved by the program’s
Board of Directors and a

program job title,
corresponding UFR title
number, licensure and/or
certification if appropriate,
full-time equivalent (FTE),
and qualifications for current
staff as required.
19 Anti-Hazing
M.G.L. c. 269,
§§ 17 through
19
Partial
Documentation
Student Records
Interviews
Landmark School has an AntiHazing policy included in their
student handbook.
Partial
Landmark School, Day and Residential Programs Mid-cycle Review Report
July 26, 2012
Page 9 of 19
Criterion
Number
and
Topic
Implementation
Status of
Requirements
or
Corrective
Action Plan
Determined
to be
Substantially
Implemented
Method(s) of
Verification
Comments Regarding
Corrective Action Plan
Implementation

20 Bullying
Prevention and
Intervention
M.G.L. c. 71, s.
37H, as
amended by
Chapter 92 of
the Acts of
2010. M.G.L.
c. 71, s. 37O
(e)(1) & (2).
M.G.L. c. 71, s.
370(d)

Corrective
Action Plan
Determined
to be Not
Fully
Implemented
or
Additional
Issues
Identified
Findings Regarding
Incomplete
Implementation of
Approved Corrective
Action Plan or
Identification of
Additional Issues of
Noncompliance
Further Corrective Action
Ordered by the
Department of Elementary
and Secondary Education
and Timelines for
Implementation and
Further Progress
Reporting

Documentation
Interviews
Landmark School submitted a
Bullying Prevention and
Intervention Plan which
included: a description of the
process the program followed
to amend its’ student
admissions
materials/handbook to include
an age-appropriate summary
of their Bullying Prevention
and Intervention Plan; a
description of how the
Bullying Prevention and
Intervention Plan information
was distributed; and a
description of the professional
Landmark School, Day and Residential Programs Mid-cycle Review Report
July 26, 2012
Page 10 of 19
copy of Landmark School’s
procedure to ensure that all
receipts are obtained as
required.
Not Applicable
Criterion
Number
and
Topic
Implementation
Status of
Requirements
or
Corrective
Action Plan
Determined
to be
Substantially
Implemented
Method(s) of
Verification
Comments Regarding
Corrective Action Plan
Implementation

Corrective
Action Plan
Determined
to be Not
Fully
Implemented
or
Additional
Issues
Identified
Findings Regarding
Incomplete
Implementation of
Approved Corrective
Action Plan or
Identification of
Additional Issues of
Noncompliance
Further Corrective Action
Ordered by the
Department of Elementary
and Secondary Education
and Timelines for
Implementation and
Further Progress
Reporting

development plan developed
by the program for all staff for
the school year and evidence
of its implementation, that
included dates, format(s) used
and agendas.
Identified Areas of Non-Compliance from the Previous Program Review or Other Areas of Concern
4.5
Immediate
Notification
18.03(10);
18.05(7);
28.09(12)(a, b)

Documentation
Student Records
Interviews
At the time of the Program
Review, a review of
documentation and staff
interviews indicated that while
Landmark School had an
approved policy regarding
immediate notification of
serious incidents to the
Department of Elementary and
Secondary Education the
Landmark School, Day and Residential Programs Mid-cycle Review Report
July 26, 2012
Page 11 of 19
Not Applicable
Criterion
Number
and
Topic
Implementation
Status of
Requirements
or
Corrective
Action Plan
Determined
to be
Substantially
Implemented
Method(s) of
Verification
Comments Regarding
Corrective Action Plan
Implementation

Corrective
Action Plan
Determined
to be Not
Fully
Implemented
or
Additional
Issues
Identified
Findings Regarding
Incomplete
Implementation of
Approved Corrective
Action Plan or
Identification of
Additional Issues of
Noncompliance
Further Corrective Action
Ordered by the
Department of Elementary
and Secondary Education
and Timelines for
Implementation and
Further Progress
Reporting

policy was not consistently
implemented.
Landmark School now
provides immediate
notification of serious
incidents to the Department of
Elementary and Secondary
Education as required.
8.8
IEP – Progress
Reports
28.07(3);
34 CFR
300.320(a)(3)
(i, ii)

Documentation
Student Records
Interviews
At the time of the Program
Review, a review of student
records revealed that
Landmark School provided
comprehensive progress
reports to parents and public
school systems. However,
reports generated at the High
School level did not
consistently identify individual
Landmark School, Day and Residential Programs Mid-cycle Review Report
July 26, 2012
Page 12 of 19
Not Applicable
Criterion
Number
and
Topic
Implementation
Status of
Requirements
or
Corrective
Action Plan
Determined
to be
Substantially
Implemented
Method(s) of
Verification
Comments Regarding
Corrective Action Plan
Implementation

Corrective
Action Plan
Determined
to be Not
Fully
Implemented
or
Additional
Issues
Identified
Findings Regarding
Incomplete
Implementation of
Approved Corrective
Action Plan or
Identification of
Additional Issues of
Noncompliance
Further Corrective Action
Ordered by the
Department of Elementary
and Secondary Education
and Timelines for
Implementation and
Further Progress
Reporting

goals listed on the IEP or
reflect progress toward these
goals.
Landmark School now
provides comprehensive
progress reports to parents and
public school systems that
identify the goals listed on the
IEP and reflect individual
student progress toward these
goals.
9.4
Physical
Restraint
(Day programs
only)
18.05(5); 603

Documentation
Interviews
During the last Program
Review, documentation review
and staff interviews indicated
that Landmark School had a
written policy on physical
restraint that included
language as required by the
Landmark School, Day and Residential Programs Mid-cycle Review Report
July 26, 2012
Page 13 of 19
Not Applicable
Criterion
Number
and
Topic
Implementation
Status of
Requirements
or
Corrective
Action Plan
Determined
to be
Substantially
Implemented
Method(s) of
Verification
Comments Regarding
Corrective Action Plan
Implementation

CMR 46.00
Corrective
Action Plan
Determined
to be Not
Fully
Implemented
or
Additional
Issues
Identified
Findings Regarding
Incomplete
Implementation of
Approved Corrective
Action Plan or
Identification of
Additional Issues of
Noncompliance

Department. However, it also
had a conflicting policy that
stated it does not implement
restraints “as a matter of
policy”. While the student
population at Landmark is not
typical for the need for
physical restraint as a common
behavioral intervention,
Landmark is required to have
policies and procedures
regarding implementation of
restraints should the need
arise.
Landmark School now has
policies and procedures
regarding the implementation
of restraints as required.
Landmark School, Day and Residential Programs Mid-cycle Review Report
July 26, 2012
Page 14 of 19
Further Corrective Action
Ordered by the
Department of Elementary
and Secondary Education
and Timelines for
Implementation and
Further Progress
Reporting
Criterion
Number
and
Topic
12.1
New Staff
Orientation
and Training
Implementation
Status of
Requirements
or
Corrective
Action Plan
Determined
to be
Substantially
Implemented


Method(s) of
Verification
Comments Regarding
Corrective Action Plan
Implementation
Documentation
During the last Program
Review, interviews indicated
that new staff did not receive
restraint training prior to their
direct care duties with students
as required.
Staff Records
Interviews

Documentation
Staff Records
Interviews
28.09(7)(f);
Findings Regarding
Incomplete
Implementation of
Approved Corrective
Action Plan or
Identification of
Additional Issues of
Noncompliance
Further Corrective Action
Ordered by the
Department of Elementary
and Secondary Education
and Timelines for
Implementation and
Further Progress
Reporting

18.05(11)(g, i);
28.09(7)(f)
12.2
In-Service
Training Plan
and Calendar
Corrective
Action Plan
Determined
to be Not
Fully
Implemented
or
Additional
Issues
Identified
Documentation, staff records
and interviews revealed that
Landmark School now
provides new staff restraint
training prior to their direct
care duties with students as
required.
During the last Program
Review, documentation and
interviews revealed that while
several staff members have
participated in the required
extensive training for physical
Landmark School, Day and Residential Programs Mid-cycle Review Report
July 26, 2012
Page 15 of 19
Not Applicable
Not Applicable
Criterion
Number
and
Topic
Implementation
Status of
Requirements
or
Corrective
Action Plan
Determined
to be
Substantially
Implemented
Method(s) of
Verification
Comments Regarding
Corrective Action Plan
Implementation

28.09(9)(b);
28.09(10);
18.03(3);
18.05(9)(e)(1);
18.05(10);
18.05(11)(h)
Title VI: 42
U.S.C. 2000d;
34 CFR 100.3;
EEOA: 20
U.S.C. 1703(f);
Title IX: 20
U.S.C. 1681;
34 CFR
106.31-106.42;
M.G.L. c. 76,
§ 5; 603 CMR
26.00, esp.
26.07(2, 3)
Corrective
Action Plan
Determined
to be Not
Fully
Implemented
or
Additional
Issues
Identified
Findings Regarding
Incomplete
Implementation of
Approved Corrective
Action Plan or
Identification of
Additional Issues of
Noncompliance

restraint and intervention, such
certifications had expired.
Documentation, staff records
and interviews revealed that
appropriate staff have current
restraint certification and have
participated in physical
restraint and intervention
training as required.
Landmark School, Day and Residential Programs Mid-cycle Review Report
July 26, 2012
Page 16 of 19
Further Corrective Action
Ordered by the
Department of Elementary
and Secondary Education
and Timelines for
Implementation and
Further Progress
Reporting
Criterion
Number
and
Topic
Implementation
Status of
Requirements
or
Corrective
Action Plan
Determined
to be
Substantially
Implemented
Method(s) of
Verification
Comments Regarding
Corrective Action Plan
Implementation

15.5
Parent
Consent and
Required
Notification
Partial
Findings Regarding
Incomplete
Implementation of
Approved Corrective
Action Plan or
Identification of
Additional Issues of
Noncompliance
Further Corrective Action
Ordered by the
Department of Elementary
and Secondary Education
and Timelines for
Implementation and
Further Progress
Reporting
Some parents of
Landmark School
students have not
completed the form
regarding permission to
restrain by approving or
denying permission.
By September 14, 2012
Landmark School must
submit a student roster for
the Elementary/Middle
School and High School
that includes the names of
each student and the date of
parental consent restraints,
or submit evidence of
documentation of follow up
with the parents of students
who have not responded.

Documentation
Student Records
Interviews
18.05(5)(c);
18.05(8);
18.05(9)(f)(1);
18.05 (9)(j);
M.G.L. c. 71, §
32A
16.7
Preventive
Health Care
Corrective
Action Plan
Determined
to be Not
Fully
Implemented
or
Additional
Issues
Identified
During the last Program
Review based on a review of
documentation and student
records, Landmark School did
not obtain annual consent for
physical restraints as required.
Partial
Documentation, student
records and interviews
revealed that all parents
receive a packet of information
yearly on-line that includes a
request for permission to
restrain.

Documentation
Student Records
Interviews
During the last Program
Review, Landmark School’s
Health Center was found to
have developed a
Landmark School, Day and Residential Programs Mid-cycle Review Report
July 26, 2012
Page 17 of 19
Not Applicable
Criterion
Number
and
Topic
Implementation
Status of
Requirements
or
Corrective
Action Plan
Determined
to be
Substantially
Implemented
Method(s) of
Verification
Comments Regarding
Corrective Action Plan
Implementation

18.05(9)(g)
M.G.L. c. 71, §
57
M.G.L. c. 111,
§ 111.
Corrective
Action Plan
Determined
to be Not
Fully
Implemented
or
Additional
Issues
Identified
Findings Regarding
Incomplete
Implementation of
Approved Corrective
Action Plan or
Identification of
Additional Issues of
Noncompliance

comprehensive form for
annual physical examinations
that included hearing, vision,
and postural screening.
However, student record
reviews indicated that annual
hearing screenings were not
consistently documented in the
student health record.
Additionally, Landmark did
not have a record of annual
dental examinations on file for
all day students as required.
Student Records revealed that
Landmark School now has
hearing screenings for all
students as required and a
record of annual dental exams
or documentation of efforts to
Landmark School, Day and Residential Programs Mid-cycle Review Report
July 26, 2012
Page 18 of 19
Further Corrective Action
Ordered by the
Department of Elementary
and Secondary Education
and Timelines for
Implementation and
Further Progress
Reporting
Criterion
Number
and
Topic
Implementation
Status of
Requirements
or
Corrective
Action Plan
Determined
to be
Substantially
Implemented
Method(s) of
Verification
Comments Regarding
Corrective Action Plan
Implementation

Corrective
Action Plan
Determined
to be Not
Fully
Implemented
or
Additional
Issues
Identified
Findings Regarding
Incomplete
Implementation of
Approved Corrective
Action Plan or
Identification of
Additional Issues of
Noncompliance

obtain such exams for each
student.
Landmark School, Day and Residential Programs Mid-cycle Review Report
July 26, 2012
Page 19 of 19
Further Corrective Action
Ordered by the
Department of Elementary
and Secondary Education
and Timelines for
Implementation and
Further Progress
Reporting
Commonwealth of Massachusetts
Department of Elementary and Secondary
Education
LANDMARK SCHOOL
DAY PROGRAM
A PRIVATE SPECIAL EDUCATION PROGRAM OPERATED PURSUANT TO
603 CMR 18.00 AND 28.09
429 Hale Street
Prides Crossing, MA 01965
Program Rate Based on: 275 Students
Approved Enrollment: 257 Students
Day Program
Summer Program
10 month program
Residential Program
11 month program
12 month program
APPROVED STUDENT:LICENSED EDUCATOR RATIO: 8:1
APPROVED STUDENT:LICENSED EDUCATOR:AIDE RATIO: Not Applicable
APPROVAL STATUS
FULL APPROVAL
Expires on: August 31, 2015
The current approval is a result of a Mid-cycle Review conducted in the 2011-2012 school year
and the next review is scheduled for the 2014-2015 school year.
HELEN M. MURGIDA, EDUCATIONAL SPECIALIST, PROGRAM QUALITY ASSURANCE
SERVICES
NINA M. MARCHESE, SUPERVISOR, PROGRAM QUALITY ASSURANCE SERVICES
DARLENE A. LYNCH, DIRECTOR, PROGRAM QUALITY ASSURANCE SERVICES
DATE
ISSUED:
7/26/2012
Commonwealth of Massachusetts
Department of Elementary and Secondary
Education
LANDMARK SCHOOL
RESIDENTIAL PROGRAM
A PRIVATE SPECIAL EDUCATION PROGRAM OPERATED PURSUANT TO
603 CMR 18.00 AND 28.09
429 Hale Street
Prides Crossing, MA 01965
Program Rate Based on: 145 Students
Approved Enrollment: 143 Students
Day Program
Summer Program
10 month program
Residential Program
11 month program
12 month program
APPROVED STUDENT:LICENSED EDUCATOR RATIO: 8:1
APPROVED STUDENT:LICENSED EDUCATOR:AIDE RATIO: Not Applicable
APPROVAL STATUS
FULL APPROVAL
Expires on: August 31, 2015
The current approval is a result of a Mid-cycle Review conducted in the 2011-2012 school year
and the next review is scheduled for the 2014-2015 school year.
HELEN M. MURGIDA, EDUCATIONAL SPECIALIST, PROGRAM QUALITY ASSURANCE
SERVICES
NINA M. MARCHESE, SUPERVISOR, PROGRAM QUALITY ASSURANCE SERVICES
DARLENE A. LYNCH, DIRECTOR, PROGRAM QUALITY ASSURANCE SERVICES
DATE
ISSUED:
7/26/2012
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